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Home My WebLink AboutOrdinance 23602-03-2019Ordinance No, 23602-03-2019 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND, FROM AVAILABLE FUNDS, IN THE AMOUNT OF $299,198,00 FOR THE PURPOSE OF FUNDING WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2018, WSM-L PROJECT; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION 1. That in addition to those amounts allocated to the various City departments for Fiscal Year 2018-2019 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $299,198.00, from available funds, for the Water and Sanitary Sewer Replacement Contract 2018, WSM-L Project, SECTION 2. That should any portion, section or Bart of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance 23392-09-2018 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: Douglas W Black Assistant City Attorney ADOPTED AND EFFECTIVE: March 19, 2019 CITY SECRETARY � VWA)YOR AV D GOO JHC0L COfiiii MUNICATflOo N VIAP N , it 4l 4 AZ Its J !! r WOSLLEYDR W' ' O /v WALTONILI 'AVE - ` �� - A • . � • � `t« GLENMONT<DR'. WAYLrAN D D R ' _ it �{ .�� FE�AV Gip w , K MINOTI III It It I AVE y } it i _ ASHF,ORD AVE Q DALE'AVE ` - - .O44, IIt 'LAWN . 1 t 1KELVIN'AVE MIN OT_AVE >d� It y-1 t a z WEDGWORTH RD tS 1. - -�a,.. ddd _s.i �� \ • o ��' r / P HORTON CIR }' II II >r 11 -4h l" r-, PARKLAKE'DR- ; . s - r r i L ztQt Y ` AK.TREEyCIRKF z , MESA BLVD'' a / )RT WORTH ' . I�. : F �'.p �. 'ALTAMES,q' BLVD r Ito A L ztQt Y ` AK.TREEyCIRKF z , MESA BLVD'' a / )RT WORTH ' . I�. : F �'.p �. 'ALTAMES,q' BLVD r Ito A 3/22/2019 M&C -Council Agenda • • 1 COUNCIL ACTION: Approved on 3/19/2019 -Ordinance No. 23602-03-2019 DATE: Tuesday, March 19, 2019 REFERENCE NO.: **C-29072 LOG NAME: 60WSSC18WSML-CRIADO SUBJECT: Authorize Execution of Engineering Agreement with Criado &Associates, Inc., in the Amount of $188,641.00 for Water and Sanitary Sewer Replacement Contract 2018, WSM-L and Adopt Appropriation Ordinance (COUNCIL DISTRICT 6) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $299,198.00 from available funds; and 2. Authorize execution of an Engineering Agreement with Criado &Associates, Inc., in the amount of $188,641.00 for Water and Sanitary Sewer Replacement Contract 2018, WSM-L project (City Project No. 101687). DISCUSSION: This Mayor and Council Communication is to authorize the preparation of plans and specifications for water and sanitary sewer main replacements as indicated below for Water and Sanitary Sewer Replacement Contract 2018, WSM-L on the following streets: Street Wedgworth Road S. From � Vega Drive To Woodway Drive Minot Road Vega Drive Rayburn Avenue In addition to the contract amount, $110,557.00 (Water: $54,188.00; Sewer: $56,369.00) is required for project management, utility coordination and material testing. The sanitary sewer component of this project is part of the Water Department's Sanitary Sewer Overflow Initiative Program. This project will have no impact on the Water Department's operating budget when completed. Design is expected to start in March 2019 and be completed by September 2019. Unless specifically amended, this contract will expire five years from the original effective date. Construction should commence in .December 2019 and completed in December 2020. M/WBE OFFICE: Criado &Associates, Inc., is in compliance with the City's BDE Ordinance by committing to 10 percent SBE participation on this project. The City's SBE goal on this project is 10 percent. Additionally, Criado &Associates, Inc., is a certified M/V1/BE firm. The project is located in COUNCIL DISTRICT 6. FISCAL INFORMATION /CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendation and adoption of the http://apps2.cfwnet.org/ecounciUprintmc.asp?id=26792&print=true&DocType=preview&page=review&councildate=3/19/2019 1/2 3/22/2019 M&C -Council Agenda attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of the Water and Sewer Capital Projects Fund. The Fiscal Year 2019 Water Operating Budget includes appropriations of $23,865,180.00 for the purpose of providing Pay -As -You -Go Funding for Water Capital Projects. After this transfer for Fiscal Year 2019, the balance will be $15,872,396.00. The Fiscal Year 2019 Water Operating Budget includes appropriations of $35,856,873.00 for the purpose of providing Pay -As -You -Go Funding for Sewer Capital Projects. After this transfer for Fiscal Year 2019, the balance will be $24,809,372.00. Appropriations for Water and Sanitary Sewer Replacement Contract 2018, WSM-L are. as depicted below: FUND Existing Appropriations Additional Appropriations Project Total* _ W & S Capital Projects -Fund 56002 $0.00 $299,198.00 $299,198.00 Project Total $0.00 $299,198.00 $299,198�00 * Numbers rounded for presentation. FUND IDENTIFIERS (FIDs),: TO FROM Fund Department ccount Project ProgramActivity Budget Reference # Amount ID ID Year (Chartfield 2) CERTIFICATIONS: Submitted for City Manager's Office by_ Originating Department Head: Additional Information Contact: Jay Chapa (5804) Chris Harder (5020) Dena Johnson (7866) http://apps2.cfwnet.org/ecouncil/printmc.asp?id=26792&print=true&DocType=preview&page=review&councildate=3/19/2019 2/2